Readiness That Survives the Auditor: ISO 27001 and SOC 2

Readiness architecture. Not an independent CPA assessment or certification.

Marketing systems touch customer data, vendors and claims. When an ISO 27001 or SOC 2 assessment arrives, they are often the least documented part of the business.

Security programs usually begin with infrastructure and finance. Marketing arrives later, with its own tags, data exports, agencies and software subscriptions, many owned by no one in particular. As an assessment approaches, they surface as gaps: data flows nobody mapped, vendors nobody assessed and access nobody removed.

Dominate Ignite runs readiness as a PMO program. A RACI ownership architecture gives each control and each marketing system an accountable owner, vendor risk controls bring agencies and tools into the same review as the rest of the business and the pre-audit record is built alongside the work, so the evidence an assessor will request already exists.

What this demonstrates:

• PMO-led ISO 27001 and SOC 2 readiness

• RACI ownership architecture and vendor risk controls

• Pre-audit marketing data governance

What this does not claim:

• That Dominate Ignite holds ISO 27001, SOC 2 or HIPAA certification

• That any client achieved certification

• An assessor's or auditor's opinion

How Dominate Ignite works: Forensic Discovery. System Architecture. Hardened Execution. Continuous Governance.

The full case file is published at dominateignite.com/case/05/

Dominate Ignite. Growth. Precision. Governance.